Type Of Transaction |
Expenditures
|
Activity Code |
54829393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
460,966 |
Particulars |
PAID TO ANIL KUMAR BISWAL, JE TOWARDS IMPROVEMENT OF PANCHAYAT HIGH SCHOOL BOUNDARY WALL AT PAHANGA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
TAHASILDAR RASULPUR |
4,010 |
Deduction
|
Deduction
|
JUNIOR ENGINEER 1 RASULPUR BLOCK ANIL BISWAL |
9,840 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WE |
4,610 |
PFMS
|
Account Type:Bank
Account No.:6750101003169
|
JUNIOR ENGINEER 1 RASULPUR BLOCK ANIL BISWAL |
442,506 |